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Senior Manager Business Planning

Modon
Abu Dhabi Emirate, UAE
Full Time
Manager
1 weeks ago
Financial ModellingInvestment AnalysisBusiness PlanningReal Estate FeasibilityAdvanced ExcelOracle Feasibility Module
Free

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Financial ModellingInvestment AnalysisBusiness Planning
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Job Purpose

  • The Senior Manager – Business Planning is responsible for leading the development, review, and consolidation of financial feasibility studies and business plans for real estate development projects.
  • The role supports strategic decision‑making by providing robust financial analysis, portfolio‑level insights, and bankable financial models to senior management, investment committees, and external stakeholders.

Roles, Responsibilities, Duties

  • Lead the development, review, and approval of detailed financial feasibility studies for individual real estate development projects.
  • Work closely with Development, Sales, Budgeting, and other key stakeholders to define, validate, and document all financial, commercial, and market assumptions.
  • Ensure business plans and feasibility models are fully aligned with Group benchmarks, governance requirements, and best practices.
  • Consolidate individual project feasibility studies into portfolio‑level financial models to assess funding requirements, identify financing gaps, and evaluate viable financing structures.
  • Prepare high‑quality investment papers, Board submissions, and management presentations, clearly articulating assumptions, sensitivities, risks, and value drivers.
  • Support senior management and Investment Committees by presenting analyses and defending assumptions and recommendations.
  • Work closely with lenders and financial institutions to deliver bankable financial models, including the modelling of all relevant financial covenants.
  • Perform ongoing covenant testing and compliance monitoring on a monthly basis using actual results and updated forecasts.
  • Coordinate with the Budgeting and Forecasting team to ensure alignment between approved business plans, annual budgets, and rolling forecasts.
  • Lead the implementation and effective use of the Oracle Feasibility Module, ensuring data accuracy, standardization of assumptions, and consistent application across all projects.
  • Continuously review and enhance financial modelling methodologies and planning processes to support informed decision‑making.

Qualification

  • Bachelor’s degree in Finance, Accounting, Economics, Engineering, or a related field.
  • Professional certifications such as CFA or valuation‑related qualifications are considered an added advantage.
  • Professional certifications in Financial Modelling is preferred

Experience and Competencies

  • Minimum 10 years of professional experience, with strong exposure to real estate development, investment analysis, or corporate planning.
  • Proven experience in developing complex financial models and feasibility studies for large‑scale development projects.
  • Experience preparing and presenting investment cases to senior management and governance committees.
  • Experience working with lenders and external financial stakeholders is highly desirable.

Competencies

  • Financial Feasibility & Investment
  • Portfolio & Capital Planning
  • Strategic Thinking
  • Stakeholder Management
  • Communication & Executive Storytelling

Systems & Tools

  • Advanced Excel financial modelling skills; strong presentation capability

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